Civic Intelligence

Infant Care Program at Covenant Presbyterian Church Inc.

990 • Fiscal year 2019 • EIN 23-3073719

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 05, 2020

Organization ProfileWWW.COVENANTCHSCR.ORG/INFANT.HTML
550 Madison AvenueScranton, PA 18510

(570) 346-6400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$49,373

Up $5,362 (+12%) from 2018

Net Assets

Up

$42,421

Up $2,873 (+7.3%) from 2018

Liabilities

Up

$6,952

Up $2,489 (+56%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Down

$223,912

Down $38,133 (-15%) from 2018

Expenses

Down

$220,705

Down $15,626 (-6.6%) from 2018

Net Income

Down

$3,207

Down $22,507 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $25,057Liabilities 2010: $5,678Net Assets 2010: $19,3792010Assets 2011: $53,082Liabilities 2011: $8,115Net Assets 2011: $44,9672011Assets 2012: $49,703Liabilities 2012: $11,791Net Assets 2012: $37,9122012Assets 2013: $36,467Liabilities 2013: $6,009Net Assets 2013: $30,4582013Assets 2014: $34,625Liabilities 2014: $13,530Net Assets 2014: $21,0952014Assets 2015: $39,629Liabilities 2015: $7,450Net Assets 2015: $32,1792015Assets 2016: $48,920Liabilities 2016: $9,258Net Assets 2016: $39,6622016Assets 2017: $24,041Liabilities 2017: $9,352Net Assets 2017: $14,6892017Assets 2018: $44,011Liabilities 2018: $4,463Net Assets 2018: $39,5482018Assets 2019: $49,373Liabilities 2019: $6,952Net Assets 2019: $42,4212019Assets 2020: $59,717Liabilities 2020: $4,367Net Assets 2020: $55,3502020Assets 2021: $107,068Liabilities 2021: $6,607Net Assets 2021: $100,4612021Assets 2022: $103,816Liabilities 2022: $9,135Net Assets 2022: $94,6812022Assets 2023: $71,172Liabilities 2023: $7,551Net Assets 2023: $63,6212023Assets 2024: $39,027Liabilities 2024: $5,223Net Assets 2024: $33,8042024Assets 2025: $53,323Liabilities 2025: $1,042Net Assets 2025: $52,2812025

Highlighted filing

2019

Assets$49,373
Liabilities$6,952
Net Assets$42,421
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $229,4672010Expenses 2011: $225,9102011Expenses 2012: $257,1282012Revenue 2013: $227,728Expenses 2013: $234,542Net Income 2013: -$6,8142013Revenue 2014: $223,461Expenses 2014: $232,076Net Income 2014: -$8,6152014Revenue 2015: $245,393Expenses 2015: $233,470Net Income 2015: $11,9232015Revenue 2016: $281,606Expenses 2016: $273,741Net Income 2016: $7,8652016Revenue 2017: $274,252Expenses 2017: $298,151Net Income 2017: -$23,8992017Revenue 2018: $262,045Expenses 2018: $236,331Net Income 2018: $25,7142018Revenue 2019: $223,912Expenses 2019: $220,705Net Income 2019: $3,2072019Revenue 2020: $175,883Expenses 2020: $162,661Net Income 2020: $13,2222020Revenue 2021: $257,637Expenses 2021: $212,231Net Income 2021: $45,4062021Revenue 2022: $215,137Expenses 2022: $220,622Net Income 2022: -$5,4852022Revenue 2023: $202,099Expenses 2023: $233,860Net Income 2023: -$31,7612023Revenue 2024: $213,701Expenses 2024: $242,854Net Income 2024: -$29,1532024Revenue 2025: $253,500Expenses 2025: $234,522Net Income 2025: $18,9782025

Highlighted filing

2019

Revenue$223,912
Expenses$220,705
Net Income$3,207
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.0
Gross Receipts
$223,912
Mission and Program Overview

Mission

To provide high quality, affordable childcare and support for families with infants and toddlers

To develop and operate infant day care programs for the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,300$44,365▲ $6,065
Land, Buildings, and Equipment, Net$5,711$5,008▼ $703
Total Assets$44,011$49,373▲ $5,362
Liabilities
Other Liabilities$4,463$6,952▲ $2,489
Total Liabilities$4,463$6,952▲ $2,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,548$42,421▲ $2,873
Total Net Assets Fund Balance$39,548$42,421▲ $2,873
Total Liabilities and Net Assets / Fund Balance$44,011$49,373▲ $5,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,128$29,045$33,173
Leasehold Improvements$880$2,225$3,105
Equipment-$1,398$1,398
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sara TuckyPresident
Greg SandercockTrustee Repr
Renee Simone-samuelCommunity Re
Sheryl MarionniCPC Represen
Andrea GrotzingerParent Repre
Christine NearyParent Repre
Julia LeighowParent Repre
Caitlyn HollingsheadSecretary
Helen BittelSession Repr
Erin Grambo SkarbezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,144
Program Service Revenue
$157,768
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,950
Change in Net Assets
$3,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,638
Other Expenses$30,067
Total Fundraising Expense$25
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,567$7,300-$173,867
Payroll Taxes$15,884$887-$16,771
Insurance$6,046--$6,046
All Other Expenses$1,567$773$25$2,365
Other Expenses$2,016--$2,016
Office Expenses$9$1,940-$1,949
Fees for Services Accounting-$1,300-$1,300
Travel$690--$690
Depreciation Depletion$369--$369
Total Functional Expenses$208,480$12,200$25$220,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$6,053
Revolving Credit$899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Infant Care Program at Covenant
EIN
23-3073719
Phone
5703466400
Address
550 MADISON AVENUE, SCRANTON, PA 18510

Signing Officer

Name
Sara Tucky
Title
President
Phone
5703466400
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Tucky
Formed
2001
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
0
Employees
10

Preparer

Firm
Cawley Johnson & Sanders Pc
Address
1310 LACKAWANNA TRAIL, CLARKS SUMMIT, PA 18411-8706
Preparer
Barbara a Sanders CPA
Phone
5705631140
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -334”

Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REVOLVING CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05008
IRS990ScheduleD/TotalLiabilityAmt06952
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -334
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044011
IRS990/TotalAssetsEOYAmt049373
IRS990/TotalAssetsGrp/BOYAmt044011
IRS990/TotalAssetsGrp/EOYAmt049373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066144
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04463
IRS990/TotalLiabilitiesEOYAmt06952
IRS990/TotalLiabilitiesGrp/BOYAmt04463
IRS990/TotalLiabilitiesGrp/EOYAmt06952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042421
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0758
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0758
IRS990/TotalProgramServiceExpensesAmt0208480
IRS990/TotalProgramServiceRevenueAmt0157768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223912
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049373
IRS990/TravelGrp/ProgramServicesAmt0690
IRS990/TravelGrp/TotalAmt0690
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0930 GRIFFEN RD
IRS990/USAddress/CityNm0ROARING BROOK TWP
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018444
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.COVENANTCHSCR.ORG/INFANT.HTML
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA TUCKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05703466400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INFANT CARE PROGRAM AT COVENANT
ReturnHeader/Filer/BusinessNameControlTxt0INFA
ReturnHeader/Filer/EIN0233073719
ReturnHeader/Filer/PhoneNum05703466400
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 MADISON AVENUE
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B8EC870503D480ABA0DFD0DF6E12239EB84EA98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089A23C8C3946C3B03B24466EB2DC57DE2EAEE778
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:56:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233005275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAWLEY JOHNSON & SANDERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 LACKAWANNA TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKS SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0184118706
ReturnHeader/PreparerPersonGrp/PhoneNum05705631140
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A SANDERS CPA
ReturnHeader/ReturnTs02020-03-13T11:56:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,373
Liabilities
$6,952
Net assets
$42,421
Revenue
$223,912
Expenses
$220,705
Net income
$3,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$2.54$2.35$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$2.14$2.43$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.64$2.02$2.34$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.95$2.15$2.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$2.58$2.12$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.55$1.76$1.63$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$2.24$2.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$2.62$2.36$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$2.74$2.98$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$2.82$2.74$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.32$2.45$2.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$2.23$2.32$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$2.28$2.35$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.12$0.38$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.45$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$2.29